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**Industry**: Manufacturing(Cosmetics/Healthcare), Manufacturing(Pharmaceutical/Medical Equipment)
- ** Job Description**:
- Ensure accounting transactions are processed correctly, accurately and on a timely basis.Comply with and monitor adherence to establish internal controls. Overseeing and safeguard the financial interests and assets of the Company. Support management review by preparing assigned reports. Continual improvement of accounting processes.
Key Responsibilities:
Transaction processing
- Input accounting entries in financial reporting system accurately.
- Correct accounting and classification of accounting transactions.
- Reconcile and resolve variances between the financial reporting system andother ERP. modules and information sources (eg. bank statements).
- Maintaining systematic filing system of supporting documents for audit trail.
- Maintaining billing management efficiency.
- Manage fullest of Credit management, Control and collection.
Internal controls / Fiduciary responsibilities
- Comply with all internal controls established.
- Report cases of non-compliance with internal controls to appropriate superior.
- Exercise integrity on transaction processing.
Safeguarding of financial interests and assets
- Monitoring of incoming or outgoing payment and assets.
- Support assets monitoring to ensure they are in a good condition.
- Perform physical sighting and verification of assets as required (Support).
- Maintenance of Fixed Assets Register (Support).
Supporting of management review
- Ensure assigned management reports are prepared accurately and on a timelybasis.
- Preparing montly reconciliation report.
Others
- Preparation and submission of GST Returns & Taxes (Relevant).
- Prepare and submit audit’s request support, group reporting support, andfinancial statutory processes support.
- Duties as and when assigned due to change in company’s needs.
- ** Requirement**:
- Bachelor Degree in Accounting. Master Degree in Accounting/ MBA is add valued.
- Min. 3 years working experience in trading & selling business operations is preferably.
- Working in general ledger with AP/AR handling experience is advantage.
- Good command of Business English.
- SAP Application knowledge is a must and good computer skill in MS-Office.
- To be high cautious and details.
- Oriented person.
- Good interpersonal and communication skills.
- ** English Level**: Level 3 - Business Level
- ** Other Language**: English
- ** Working Hour**: 8.00 ~ 17.30
- **Holiday**: Sat-Sun
- ** Benefit**:
- Car allowance
- Incentive
- Viable bonus 1 month based on 100% achievement.
- Provident fund (After probation)
- Gruop insurance